Financial Statements · Financial Reporting
OÜ Simsoni Grupp
Official identifier 10620927Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 3 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 357,303 |
| Balance sheet | Cash and cash equivalents | 951 |
| Balance sheet | Current assets | 81,163 |
| Balance sheet | Current liabilities | 118,317 |
| Balance sheet | Equity | 139,873 |
| Balance sheet | Share capital at nominal value | 18,556 |
| Balance sheet | Non-current assets | 276,140 |
| Balance sheet | Non-current liabilities | 99,113 |
| Balance sheet | Retained earnings (loss) from previous periods | 91,534 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,997 |
| Income statement scheme 1 | Labour costs | -335,707 |
| Income statement scheme 1 | Revenue | 731,075 |
| Income statement scheme 1 | Annual period profit / loss | 29,527 |
| Income statement scheme 1 | Operating profit (loss) | 40,067 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,644 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 91,534 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 91,534 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | -335,707 |
Linked company
Company: OÜ Simsoni Grupp